| AMERICA | LAFISE | INISER | ASSA | MAPFRE|NICARAGUA | TOTAL INDUSTRIA | | | | | | | | | | INGRESOS POR PRIMAS | | | | | | | | PRIMAS NETAS EMITIDAS | 265,449.6 | 237,740.7 | 310,074.7 | 204,756.4 | 78,999.1 | 1,097,020.5 | | PRIMAS EMITIDAS | 511,241.0 | 301,169.8 | 356,617.4 | 329,776.4 | 98,167.1 | 1,596,971.7 | | DEVOLUCIONES Y CANCELACIONES AÑO ACTUAL | 66,732.5 | 17,609.6 | 46,542.7 | 104,451.6 | 19,168.0 | 254,504.4 | | DEVOLUCIONES Y CANCELACIONES AÑOS ANTERIORES | 179,058.9 | 45,819.5 | 0.0 | 20,568.4 | 0.0 | 245,446.8 | | PRIMAS CEDIDAS | 124,089.1 | 30,449.0 | 70,408.8 | 96,509.1 | 35,157.8 | 356,613.8 | | PRIMAS CEDIDAS AÑO ACTUAL | 268,865.5 | 56,051.4 | 70,408.8 | 96,509.1 | 35,157.8 | 526,992.6 | | PRIMAS CEDIDAS AÑOS ANTERIORES | 144,776.5 | 25,602.4 | 0.0 | 0.0 | 0.0 | 170,378.9 | | PRIMAS RETENIDAS | 141,360.6 | 207,291.7 | 239,665.9 | 108,247.3 | 43,841.3 | 740,406.8 | | | | | | | | | | VARIACION DE RESERVAS | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE RIESGOS EN CURSO | 18,088.1 | 20,148.8 | 18,182.9 | 7,963.7 | 2,105.1 | 66,488.6 | | MATEMATICA Y POR CUENTA DE INVERSION | 10,585.5 | 162.4 | 10,144.0 | 900.0 | 27.9 | 21,819.8 | | PRIMA NO DEVENGADA | 7,502.5 | 19,986.4 | 8,038.9 | 7,063.7 | 2,077.2 | 44,668.7 | | | | | | | | | | VARIACION NETA DE RESERVAS TECNICAS DE PREVISION | | | | | | | | RESERVA DE CONTINGENCIA | -222.2 | 1,719.6 | 1,731.4 | 11,026.5 | 1,313.0 | 15,568.3 | | RESERVA CATASTROFICA | 1,386.6 | 6,244.3 | 2,397.8 | 2,456.0 | 829.1 | 13,313.8 | | | | | | | | | | MARGEN PARA SINIESTROS Y GASTOS | | | | | | | | | | | | | | | | COSTO DE SINIESTRALIDAD | | | | | | | | COSTO NETO DE SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 73,975.4 | 64,184.9 | 93,090.3 | 29,562.7 | 20,019.3 | 280,832.6 | | SINIESTRALIDAD Y OTRAS OBLIGACIONES CONTRACTUALES | 99,292.2 | 76,161.6 | 114,042.6 | 64,310.2 | 30,182.3 | 383,988.9 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEG. Y REAF. CEDIDO | 22,805.9 | 10,735.0 | 11,214.1 | 43,837.1 | 8,213.7 | 96,805.8 | | (-)SINIESTRALIDAD RECUPERADA DEL REASEGURO NO PROPORCIONAL | 1,900.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1,900.4 | | | | | | | | | | (+/-)INGRESOS/EGRESOS POR SINIESTROS DE PERIODOS ANTERIORES | 610.4 | 1,241.6 | 9,738.2 | -9,089.6 | 1,949.3 | 4,449.9 | | MARGEN PARA COSTOS Y GASTOS OPERACIONALES | 48,132.6 | 114,994.0 | 124,263.4 | 57,238.4 | 19,574.8 | 364,203.2 | | | | | | | | | | GASTOS OPERACIONALES | | | | | | | | | | | | | | | | COSTOS DE EMISION | 39,445.9 | 51,814.1 | 46,343.4 | 43,901.6 | 14,480.7 | 195,985.7 | | COSTO DE ADQUISICION | 24,966.0 | 20,117.3 | 33,229.9 | 19,814.2 | 7,911.9 | 106,039.3 | | OTROS GASTOS DE ADQUISICION | 8,608.5 | 11,434.4 | 6,169.8 | 14,586.4 | 4,700.2 | 45,499.3 | | COSTOS DE EXCESO DE PERDIDA | 5,871.5 | 20,262.4 | 6,943.7 | 9,501.0 | 1,868.7 | 44,447.3 | | | | | | | | | | GASTOS DE ADMINISTRACION (NETOS) | 36,889.5 | 41,025.9 | 61,676.1 | 21,535.3 | 12,627.2 | 173,754.0 | | GASTOS DE ADMINISTRACION | 42,475.4 | 43,586.7 | 64,669.7 | 24,963.8 | 13,910.2 | 189,605.8 | | DERECHOS DE EMISION | 5,585.9 | 2,560.7 | 2,993.6 | 3,428.4 | 1,283.0 | 15,851.6 | | | | | | | | | | (-) COMISIONES Y PART. DE UTILIDADES DE REASEGURO CEDIDO | -41,437.8 | -13,656.3 | -15,874.0 | -16,671.5 | -5,279.5 | -92,919.1 | | | | | | | | | | (+/-) INGRESOS/ EGRESOS POR COMISIONES DE PERIODOS ANTERIORES | -18,595.5 | -2,356.3 | 258.1 | 1,061.4 | 926.9 | -18,705.4 | | UTILIDAD (PERDIDA) TECNICA | -5,360.5 | 33,453.9 | 32,376.1 | 9,534.4 | -1,326.7 | 68,677.2 | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS | | | | | | | | | | | | | | | | PRODUCTOS Y GASTOS FINANCIEROS NETOS | 8,240.1 | 7,950.7 | 20,451.2 | 3,665.3 | 2,827.0 | 43,134.3 | | DE INVERSIONES | 7,069.5 | 13,177.2 | 18,588.7 | 4,431.5 | 3,185.5 | 46,452.4 | | POR VENTA DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | POR VALUACION DE INVERSIONES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | OTROS PRODUCTOS FINANCIEROS | 1,170.6 | -5,226.5 | 1,862.4 | -766.2 | -358.5 | -3,318.2 | | | | | | | | | | RESULTADO CAMBIARIO (NETO) | 1,465.6 | 7,439.1 | 8,339.7 | 2,313.8 | 2,306.2 | 21,864.4 | | | | | | | | | | INGRESOS POR TIPO DE CAMBIO | 11,887.6 | 15,346.3 | 26,667.5 | 7,734.1 | 4,913.3 | 66,548.8 | | EGRESOS POR TIPO DE CAMBIO | 10,422.0 | 7,907.2 | 18,327.8 | 5,420.3 | 2,607.1 | 44,684.4 | | | | | | | | | | OTROS PRODUCTOS Y GASTOS (NETOS) | 623.7 | -1,098.5 | 2,159.4 | 2,970.3 | 290.3 | 4,945.2 | | OTROS PRODUCTOS | 713.2 | 1,294.9 | 5,390.7 | 3,179.2 | 662.8 | 11,240.8 | | OTROS GASTOS | 89.5 | 2,393.4 | 3,231.3 | 208.9 | 372.5 | 6,295.6 | | | | | | | | | | UTILIDAD (PERDIDA) ANTES DEL I.R. Y P.R.S. | 4,969.0 | 47,745.2 | 63,326.3 | 18,483.8 | 4,096.8 | 138,621.1 | | IMPUESTO SOBRE LA RENTA | 1,170.7 | 8,693.2 | 0.0 | 3,240.2 | 1,056.5 | 14,160.6 | | PARTICIPACION EN EL RESULTADO DE SUBSIDIARIAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | | | | | | | UTILIDAD (PERDIDA) DEL EJERCICIO DESPUES DE IR. Y PRS. | 3,798.2 | 39,052.0 | 63,326.3 | 15,243.6 | 3,040.3 | 124,460.4 |
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